- Shake Shack (New York, NY)
- …Financial Planning & Analysis will drive decision-making and business planning through financial modeling, strategic analysis, and forecasting , focusing on ... and Data Science teams to develop detailed Shack-level sales budgets. + Forecasting : Maintain and regularly update the sales forecast to incorporate the latest… more
- City of New York (New York, NY)
- …and demand/flow) for the agency. Additionally, the Bureau conducts strategic planning to help ensure appropriate forecasting , trend analysis, regulatory ... of 1.3 billion gallons of wastewater per day. The Bureau of Environmental Planning and Analysis (BEPA) is responsible for conducting environmental reviews for DEP in… more
- iNRCORE, LLC (Hornell, NY)
- …delivery timelines. Adjust schedules and resources accordingly to maximize efficiency. + Forecasting and Demand Planning : Collaborate with sales, marketing, and ... team. The Manufacturing Planner will be responsible for coordinating and planning all production activities, ensuring that manufacturing processes are optimized for… more
- CTG (Corning, NY)
- …tools and reporting platforms * **Skills** - Strong analytical skills, including forecasting and scenario planning - Excellent communication, negotiation, and ... Manager II will ensure optimal staffing, manage demand and capacity planning , and foster continuous improvement across project teams. **Key Responsibilities:** *… more
- Bausch + Lomb (Rochester, NY)
- …to align financial plans with business objectives. + Drive the forecasting process, including regular updates, variance analysis, and executive-level reporting; ... ensure forecasting accuracy and accountability. + Analyze financial data to...to support the annual budgeting process and long-term strategic planning initiatives. + Prepare and maintain standard cost structures… more
- Robert Half Finance & Accounting (Wappingers Falls, NY)
- Description We are looking for an experienced Financial Planning & Analysis (FP& A) Manager to play a critical role in driving financial strategy and operational ... efficiency across our organization. This position will focus on budgeting, forecasting , and performance analysis while collaborating closely with leadership to… more
- Neuberger Berman (New York, NY)
- Financial Planning & Analysis at Neuberger Berman provides strategic financial partnership and decision support to key stakeholders across the firm's senior ... businesses. Responsibilities include, but are not limited to, budgeting, forecasting , management reporting, and analysis to support senior leadership, including… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- … metrics and cost center allocations within Regeneron's space management and forecasting system (TRIRIGA) + Developing lab planning scenarios, including block ... The Senior Manager, Lab Planning & Design leads an internal workplace planning team that partners with internal stakeholders and capital project teams to deliver… more
- Amazon (New York, NY)
- …Sales, Marketing, and Global Services Operations (SMGS) is seeking a Sr. Business Planning Lead within the Sales Strategy and Operations team globally supporting the ... drive organizational initiatives. This role will be a member of the Business Planning team supporting ASP Business Planning initiatives such as goal, territory,… more
- American Express (New York, NY)
- **Description** **Director, Finance - Financial Planning & Analysis** American Express invites you to share your resume so you can be considered for future ... to grow your career. Find your place in finance on #TeamAmex. **Director, Financial Planning & Analysis** **How will you make an impact in this role?** The Director… more